Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Kruje (0716) All All 11,493,696,236.00 12,405 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Kruje (0716) SHOQ.PER AUTONOMI VENDORE Kruje 796,080 2023-10-11 2023-10-12 132421230012023 Te tjera transferime korrente 2123001 Bashkia Kruje Pagese Kuote Antaresie kerkese nr 212 dt 16.02.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 221,143 2023-10-09 2023-10-10 132221230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Bubq Ndihma ekonomike vdrd nr9 dt 25.09.2023 list pag shtator dt 09.10.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 742,434 2023-10-09 2023-10-10 132021230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Thumane Ndihma ekonomike vdrd nr9 dt 25.09.2023 list pag shtator dt 09.10.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 638,824 2023-10-09 2023-10-10 132121230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Nikel Ndihma ekonomike vdrd nr9 dt 25.09.2023 list pag shtator dt 09.10.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 308,722 2023-10-09 2023-10-10 131821230012023 Ndihme ekonomike 2123001 Bashkia Kruje Ndihma ekonomike vdrd nr9 dt 25.09.2023 list pag shtator dt 09.10.2023
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 714,154 2023-10-09 2023-10-10 132321230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Cudhi Ndihma ekonomike vdrd nr9 dt 25.09.2023 list pag shtator dt 09.10.2023
    Bashkia Kruje (0716) KASTRATI Kruje 2,069,560 2023-10-09 2023-10-10 131721230012023 Karburant dhe vaj 2123001 Bashkia Kruje Blerje karburanti gasoil 10pm per Bashkine Kruje kontrate nr 3340 dt 12.04.2023 ftese per nenshkrim kontrate ne zbatim te marreveshjes kuader 27.04.2023 lik fat nr 13679/2023 fh nr 74 dt 20.09.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 1,364,179 2023-10-09 2023-10-10 131921230012023 Ndihme ekonomike 2123001 Bashkia Kruje Nja Fushe Kruje Ndihma ekonomike vdrd nr9 dt 25.09.2023 list pag shtator dt 09.10.2023
    Bashkia Kruje (0716) DIEN Kruje 2,216,653 2023-10-06 2023-10-09 131621230012023 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Kruje kontrate nr 5801 dt 06.07.2023 njoftim fituesi dt 29.06.2023 lik fat nr 83/2023 sit shtator 02.10.2023
    Bashkia Kruje (0716) DIEN Kruje 1,911,182 2023-10-06 2023-10-09 131421230012023 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Kruje kontrate nr 5801 dt 06.07.2023 njoftim fituesi dt 29.06.2023 lik fat nr 65/2023 sit 06-31 korrik dt04.08.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 262,500 2023-10-06 2023-10-09 131321230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje blerje ushqime me origjine shtazore per kopshtet dhe cerdhet e Bashkise Kruje UP nr 126 dt 04.04.2022 kontrate nr 2893 dt 18.05.2022 lik fat nr 666-664 fh nr 76-78 dt 29.09.2023
    Bashkia Kruje (0716) DIEN Kruje 2,279,171 2023-10-06 2023-10-09 131521230012023 Sherbime te pastrimit dhe gjelberimit 2123001 Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Kruje kontrate nr 5801 dt 06.07.2023 njoftim fituesi dt 29.06.2023 lik fat nr 74/2023 sit gusht dt 01.09.2023
    Bashkia Kruje (0716) M.C.CATERING Kruje 207,436 2023-10-06 2023-10-09 131221230012023 Furnizime dhe sherbime me ushqim per mencat 2123001 Bashkia Kruje Blerje Ushqime per kopshtet dhe cerdhet e Bashkise Kruje me origjin jo Shtazore up nr 320 dt30.05.2023 form i njoftim te fitues nr5790/1 dt07.07.2023 kont nr 6020 dt13.07.2023 lik fat nr 665-663 fhnr77-79 dt29.09.2023
    Bashkia Kruje (0716) ALI VESELI Kruje 27,007 2023-10-06 2023-10-09 131121230012023 Sherbime te tjera 2123001 Bashkia Kruje Blerje gaz i lengshem per gatim ne cerdhet dhe kopshtet e Bashkise Kruje UP 214 dt 25.05.2022 kontrate nr 3302 dt 03.06.2022 lik fat nr 17/2023 fh nr 75 dt 29.09.2023
    Bashkia Kruje (0716) Banka OTP Albania Kruje 5,202 2023-10-05 2023-10-06 130921230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 40m2 ne pasurine nr 35/82 ZK 2795 Nja Nikel per zhvillim e proces mesim parashkollor kopesht per femijet ne shkollen e mesme te bashkuar Ramazn Karaj kont nr3932 dt03.05.2023 list 05.10.2023
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 24,840 2023-10-05 2023-10-06 131021230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 191m2 ne pasurine nr 32/28 ZK 2795 Fshati Nikel per depozitim te materialeve shkollore ne inventar te shkolles se mesme Nikel kont 3919 dt 03.05.2023 list pag shtator 2023 dt 05.10.2023
    Bashkia Kruje (0716) BANKA CREDINS Kruje 55,250 2023-10-05 2023-10-06 130721230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 200 m2 ne pasurine nr 35/62 ZK 3599 Thumane per ushtrimin e funksioneve administrative kontrate nr 7053 dt 19.10.2022 relacion dt 19.10.2022 Llist pag Shtator dt 05.10.2023
    Bashkia Kruje (0716) UNION BANK SHA Kruje 34,000 2023-10-05 2023-10-06 130821230012023 Shpenzime per qiramarrje ambjentesh 2123001 Bashkia Kruje Marrje me qera e nje sip 200m2 ne pasuri nr31/140/ZK 1921 Fshati Halil per depozitimin e materialeve shkollore ne inventar te shkollave te rindertuara ne territorin e Bashki Kruj kont nr7572 dt03.11.2022 lis 05.10.2023
    Bashkia Kruje (0716) ILIRIA SH.A. Kruje 1,698,000 2023-10-03 2023-10-04 130621230012023 Transferta per klubet dhe asociacionet e sportit 2123001 Bashkia Kruje Transferte Klubi Sportit Iliria Sha Nja Fushe Kruje situacion dt 02.10.2023 vkb nr 93 dt 28.12.2022
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 60,916 2023-10-03 2023-10-04 130421230012023 Elektricitet 2123001 Bashkia Kruje Energji institucionet e Bashkise Kruje permbledhes e faturave te energjise elektrike per muajin Gusht 2023 per Bashkine Kruje dt 29.09.2023